Internal Auditor -Business Operations

Overview

Internal Auditor for Business Operations who assesses systems and processes, identifies risks and internal controls, and delivers audit results and recommendations.

What you'll do

• Assess systems and processes to identify key risks and internal controls.
• Conduct tests, document findings, and propose recommendations for assigned areas.
• Interview stakeholders to gather insights into business processes and inherent risks.
• Evaluate and recommend audit approaches, tools, and work programs.
• Analyze audit data and provide formally written audit reports to management.
• Research and share analytical insights, and monitor/communicate project progress.

What you'll need

• Typically has 4+ years of relevant work experience, preferably in audit or compliance roles.
• Recommended four-year or graduate degree in Business Administration, Accounting, Finance, or similar.
• Experience in internal auditing and internal controls.
• Ability to design a complex audit work program effectively with limited input.
• Knowledge of automation and process improvement, including AI-enabled methodologies.
• Capability to clearly document issues, impacts, and root causes.

Details

• Location: Bengaluru, Karnataka, India.
• Employment schedule: Full time.
• Shift premium: No shift premium (India).